Civic Intelligence

The Loft Inc

990T • Fiscal year 2021 • EIN 41-1297735

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 18, 2023

1011 Washington Ave S Ste 200Minneapolis, MN 55415

(612) 215-2575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,771,819Liabilities 2010: $351,409Net Assets 2010: $3,420,4102010Assets 2011: $4,200,837Liabilities 2011: $334,305Net Assets 2011: $3,866,5322011Assets 2012: $4,253,157Liabilities 2012: $390,871Net Assets 2012: $3,862,2862012Assets 2013: $4,614,943Liabilities 2013: $297,935Net Assets 2013: $4,317,0082013Assets 2014: $4,798,789Liabilities 2014: $273,861Net Assets 2014: $4,524,9282014Assets 2015: $4,511,311Liabilities 2015: $317,353Net Assets 2015: $4,193,9582015Assets 2016: $4,835,222Liabilities 2016: $265,318Net Assets 2016: $4,569,9042016Assets 2017: $4,918,802Liabilities 2017: $301,044Net Assets 2017: $4,617,7582017Assets 2018: $4,956,159Liabilities 2018: $324,115Net Assets 2018: $4,632,0442018Assets 2019: $5,014,747Liabilities 2019: $333,382Net Assets 2019: $4,681,3652019Assets 2020: $4,717,541Liabilities 2020: $254,782Net Assets 2020: $4,462,7592020Assets 2021: $5,897,913Liabilities 2021: $313,667Net Assets 2021: $5,584,2462021Assets 2022: $5,784,467Liabilities 2022: $448,511Net Assets 2022: $5,335,9562022Assets 2023: $5,824,237Liabilities 2023: $375,574Net Assets 2023: $5,448,6632023Assets 2024: $5,974,800Liabilities 2024: $451,956Net Assets 2024: $5,522,8442024

Latest loaded filing

2024

Assets$5,974,800
Liabilities$451,956
Net Assets$5,522,844

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,911,9732010Expenses 2011: $2,011,9812011Expenses 2012: $1,973,5532012Revenue 2013: $2,507,635Expenses 2013: $2,162,407Net Income 2013: $345,2282013Revenue 2014: $2,172,427Expenses 2014: $2,216,308Net Income 2014: -$43,8812014Revenue 2015: $2,050,262Expenses 2015: $2,201,153Net Income 2015: -$150,8912015Revenue 2016: $2,415,470Expenses 2016: $2,170,765Net Income 2016: $244,7052016Revenue 2017: $2,242,772Expenses 2017: $2,229,735Net Income 2017: $13,0372017Revenue 2018: $2,349,389Expenses 2018: $2,312,228Net Income 2018: $37,1612018Revenue 2019: $2,793,022Expenses 2019: $2,691,852Net Income 2019: $101,1702019Revenue 2020: $1,982,944Expenses 2020: $2,465,329Net Income 2020: -$482,3852020Revenue 2021: $2,587,089Expenses 2021: $2,162,259Net Income 2021: $424,8302021Revenue 2022: $2,615,373Expenses 2022: $2,066,861Net Income 2022: $548,5122022Revenue 2023: $2,433,334Expenses 2023: $2,577,046Net Income 2023: -$143,7122023Revenue 2024: $1,781,751Expenses 2024: $2,350,825Net Income 2024: -$569,0742024

Latest loaded filing

2024

Revenue$1,781,751
Expenses$2,350,825
Net Income-$569,074
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 18, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Loft Inc
EIN
41-1297735
Phone
6122152575
Address
1011 WASHINGTON AVE S STE 200, MINNEAPOLIS, MN 55415

Signing Officer

Name
Elizabeth Schoeppler
Title
Interim Executive Director
Phone
6122152575
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Raw XML Appendix82 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ELIZABETH SCHOEPPLER
IRS990T/BooksInCareOfDetail/PhoneNum06122152580
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 WASHINGTON AVE S STE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055415
IRS990T/BookValueAssetsEOYAmt05897913
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHOEPPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122152575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOFT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOFT
ReturnHeader/Filer/EIN0411297735
ReturnHeader/Filer/PhoneNum06122152575
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 WASHINGTON AVE S STE 200
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411680240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WASHINGTON AVE S STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055401
ReturnHeader/PreparerPersonGrp/PhoneNum06123325500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY HARDEN CPA
ReturnHeader/ReturnTs02023-01-18T13:11:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOEPPLER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.45$5.52$1.78$2.35$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.38$5.45$2.43$2.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.45$5.34$2.62$2.07$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.31$5.58$2.59$2.16$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.25$4.46$1.98$2.47$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.33$4.68$2.79$2.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.32$4.63$2.35$2.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.30$4.62$2.24$2.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.27$4.57$2.42$2.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.19$2.05$2.20$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.27$4.52$2.17$2.22$0.04
2013Summary only. Only limited summary data is available for this year.$4.61$0.30$4.32$2.51$2.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.39$3.86$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.33$3.87$2.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$1.91